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ELA: Interunit Straightline Entries Not Marked As Processed Prior To The Interunit Transfer (Doc ID 2674731.1)

Last updated on AUGUST 27, 2020

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Interunit Straightline entries not marked as Processed Prior to Transfer. 

When completing an Interunit Transfer for leases, the straightline schedule drops all previous months that were processed and marks them as "Pending".



The issue can be reproduced at will with the following steps:
1. Add a Lease.

2. Run the straightline process.
3. Do an interunit transfer.
4. Run straightline process.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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